Digital Marketplace spend analysis

News - 5th Jan 2020

This section of the site now includes G-Cloud data up to end October 2019. You will see that 2019 monthly totals are lower than 2018. The reason being that we are still waiting for Cabinet Office to provide 2019 spend data for the DOS and Digital Services frameworks which are also included in this Digital Marketplace spend analysis.

If you work in the Public Sector, please encourage Cabinet Office to publish this data more regularly. Currently we are having to submit Freedom of Information requests to get access to the data. Originally the data was published automatically each month, which was great.

 
for multiple organisation use a comma

Overview - Nottingham University Hospitals NHS Trust

Latest Cabinet Office data is loaded - showing to end Oct 2019.

Data from Gov.UK - for source data click here

£11m

Total Spend

99%

Spend with SMEs

Communicate these results

  

Spend analysis by month - £k

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
2019232826336311500£279
2018583391195071244904236520£2,019
201730641145814121493£981
20160090000000038£47
201504,138-91123241026022632,8530£6,707
2014000000001,145000£1,145
Total£11,177

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £262,539 £16,030 94.2% 5.8% £278,570
2018 £1,927,801 £90,833 95.5% 4.5% £2,018,634
2017 £981,090 £0 100.0% 0.0% £981,090
2016 £46,889 £0 100.0% 0.0% £46,889
2015 £6,706,917 £0 100.0% 0.0% £6,706,917
2014 £1,145,000 £0 100.0% 0.0% £1,145,000
Grand Totals£11,070,238£106,86499.0%1.0%£11,177,102

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £278,570 £0 £0 £278,570
2018 £2,018,634 £0 £0 £2,018,634
2017 £981,090 £0 £0 £981,090
2016 £46,889 £0 £0 £46,889
2015 £6,706,917 £0 £0 £6,706,917
2014 £1,145,000 £0 £0 £1,145,000
Grand Totals£11,177,102£0£0£11,177,102

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £27,750 £0 £0 £27,750
4ARCUS GLOBAL LTD 100% £20,352 £0 £0 £20,352
5BravoSolution 0% £20,000 £0 £0 £20,000
6CLARITY WORKFORCE TECHNOLOGY LIMITED 8% £94,734 £0 £0 £94,734
7CSA (Waverley) 100% £4,372,499 £0 £0 £4,372,499
8Everbridge Europe Limited 100% £49,533 £0 £0 £49,533
9ICNH Ltd 100% £324,000 £0 £0 £324,000
10MCSA GROUP LIMITED 100% £6,168,590 £0 £0 £6,168,590
11Program Framework 100% £33,805 £0 £0 £33,805
12Trac Systems Ltd 100% £65,838 £0 £0 £65,838

Grand Total

£11,177,102 £0 £0 £11,177,102
© 2017, 2018 GovSpend.Org.UK